Beuckels: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Beuckels
Largest movements
- Cash -€4,872
down €4,872 (-44.7%), from €10,895 to €6,023
mainly Deferred charges and accrued income (-€2,253) and Investment in fixed assets (net) (-€2,155)
- Deferred charges and accrued income +€2,253
up €2,253 (+249.8%), from €902 to €3,155
- Receivables within one year +€1,963
up €1,963 (+36011.6%), from €5 to €1,968
- Tangible fixed assets +€1,419
up €1,419 (+284.5%), from €499 to €1,917
- Trade debts +€1,554
up €1,554 (+1272.8%), from €122 to €1,676
- Other debts -€529
down €529 (-43.3%), from €1,222 to €693
- Accrued charges and deferred income -€396
no longer reported in 2025 (was €396)
- Tax, wage and social debts +€133
up €133 (+1.6%), from €8,060 to €8,193
of which Taxes: +€951
- Taxes -€1,793
down €1,793 (-57.5%), from €3,117 to €1,324
- Gross operating margin -€1,111
down €1,111 (-23.3%), from €4,770 to €3,659
- Other operating charges +€413
up €413 (+92.6%), from €446 to €859
- Depreciation +€299
up €299 (+68.3%), from €438 to €736
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,300 | €13,062 | +€762 | +6.2% |
| Fixed assets | 21/28 | €499 | €1,917 | +€1,419 | +284.5% |
| Tangible fixed assets | 22/27 | €499 | €1,917 | +€1,419 | +284.5% |
| Furniture and vehicles | 24 | €499 | €1,917 | +€1,419 | +284.5% |
| Current assets | 29/58 | €11,802 | €11,145 | -€657 | -5.6% |
| Amounts receivable within one year | 40/41 | €5 | €1,968 | +€1,963 | +36011.6% |
| Other amounts receivable | 41 | €5 | €1,968 | +€1,963 | +36011.6% |
| Cash at bank and in hand | 54/58 | €10,895 | €6,023 | -€4,872 | -44.7% |
| Deferred charges and accrued income | 490/1 | €902 | €3,155 | +€2,253 | +249.8% |
| Total equity and liabilities | 10/49 | €12,300 | €13,062 | +€762 | +6.2% |
| Equity | 10/15 | €2,500 | €2,500 | = | 0.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Amounts payable | 17/49 | €9,800 | €10,562 | +€762 | +7.8% |
| Amounts payable within one year | 42/48 | €9,404 | €10,562 | +€1,158 | +12.3% |
| Trade debts | 44 | €122 | €1,676 | +€1,554 | +1272.8% |
| Suppliers | 440/4 | €122 | €1,676 | +€1,554 | +1272.8% |
| Taxes, remuneration and social security | 45 | €8,060 | €8,193 | +€133 | +1.6% |
| Taxes | 450/3 | €7,242 | €8,193 | +€951 | +13.1% |
| Remuneration and social security | 454/9 | €818 | - | -€818 | |
| Other amounts payable | 47/48 | €1,222 | €693 | -€529 | -43.3% |
| Accrued charges and deferred income | 492/3 | €396 | - | -€396 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €438 | €736 | +€299 | +68.3% |
| Other operating charges | 640/8 | €446 | €859 | +€413 | +92.6% |
| Gross operating margin | 9900 | €4,770 | €3,659 | -€1,111 | -23.3% |
| Operating profit (loss) | 9901 | €3,886 | €2,063 | -€1,823 | -46.9% |
| Financial charges | 65/66B | €84 | €46 | -€38 | -45.7% |
| Recurring financial charges | 65 | €84 | €46 | -€38 | -45.7% |
| Profit (loss) for the period before taxes | 9903 | €3,802 | €2,018 | -€1,784 | -46.9% |
| Income taxes | 67/77 | €3,117 | €1,324 | -€1,793 | -57.5% |
| Profit (loss) for the period | 9904 | €685 | €693 | +€8 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €685 | €693 | +€8 | +1.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.